Chief Technology Risk Management Specialist
hace 4 semanas
Moody's is a leading provider of credit risk assessment and research. We are seeking a skilled Chief Technology Risk Management Specialist to join our team.
The estimated salary for this role is $120,000 - $180,000 per year, depending on experience and qualifications.
About Moody'sAt Moody's, we strive to create an inclusive environment where everyone feels welcome to be who they are. Our teams work together to turn today's risks into tomorrow's opportunities.
Job DescriptionThis is a key role in the Technology Risk Management team, contributing to the identification and monitoring of TSG controls. You will partner with technology risk colleagues across all Moody's business units, including Cyber and Enterprise Risk Management.
You will be responsible for understanding the technology environment, risks, issues, and cross-functional dependencies for TSG holistically as well as within individual TSG processes.
Key responsibilities include:
- Collaborate with process owners to proactively identify, document, assess, monitor, and report on controls.
- Update and maintain the controls library, including formal mapping to industry standards, regulation, and Moody's minimum technology standards, and TSG processes.
- Support TSG with issue identification, root cause analysis, response, and ownership.
- Enhance the business' risk maturity by advising on ways to improve the internal control environment.
- Prepare and present reporting on internal controls.
- Participate in the execution of technology risk initiatives, audits and reviews, including those related to cyber security, generative AI, mergers and acquisitions, enterprise risk management, compliance and regulatory reporting, business continuity/operational resilience, third-party risk, etc.
We are looking for a candidate with:
- An undergraduate degree in Information Technology, Process Engineering, Accounting, Management, or a related discipline.
- 5-7 years of experience in Technology Risk Management, Internal Audit, IT Compliance, or Enterprise Risk Management.
- CISA, CISM, or professional technology/risk management certification is a plus.
- Familiarity with COBIT, ISO 27001, NIST, or other technology control frameworks.
- Excellent oral, written, and interpersonal skills.
- Highly developed analytical skills and innovative problem-solving abilities, strong attention to detail.
- Ability to quickly learn new concepts, curious, and willing to challenge the status quo.
- Self-motivated; takes ownership of assigned tasks.
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